Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 115,303 | 12/01/2017 | FFC/2016-17/P/16 | Expenditures | 16,605 | 12/01/2017 | FFC/2016-17/C/9 | 102,145 | ||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/9 | Expenditures | 85,540 | 16/01/2017 | 4THSFC/2016-17/C/4 | 53,028 | |||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 53,028 | 16/01/2017 | FFC/2016-17/C/10 | 62,418 | |||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/10 | Expenditures | 20,150 | 17/01/2017 | 4THSFC/2016-17/C/5 | 153,362 | |||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/12 | Expenditures | 34,000 | 17/01/2017 | FFC/2016-17/C/11 | 6,039 | |||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/17 | Expenditures | 8,268 | 31/01/2017 | 4THSFC/2016-17/C/6 | 40,850 | |||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 53,403 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 99,959 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/18 | Expenditures | 6,039 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 40,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:44:36 AM. |